Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$252,419
Down $43,107 (-15%) from 2017
Net Assets
Down$252,352
Down $41,469 (-14%) from 2017
Liabilities
Down$67
Down $1,638 (-96%) from 2017
Revenue
Down$1,262,805
Down $225,028 (-15%) from 2017
Expenses
Down$1,301,574
Down $125,667 (-8.8%) from 2017
Net Income
Down-$38,769
Down $99,361 (-164%) from 2017
TSR Adventures, Inc. is committed through the combination of individual contributions and public/private partnerships to creating, producing and/or overseeing community based events in which 100% of what the participant raises is returned to benefiting non-profit organizations.
Tsr adventures, inc. Is committed through the combination of individual contributions and public/private partnerships to creating, producing and overseeing community based events in which 100% of what the participants raised is returned to benefiting non-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $248,960 | $207,491 | ▼ $41,469 |
| Cash and Non-Interest-Bearing Accounts | $43,053 | $119,764 | ▲ $76,711 |
| Savings and Temporary Cash Investments | $222,803 | $109,233 | ▼ $113,570 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $44,861 | $44,861 | → $0 |
| Accounts Receivable | $16,688 | $8,440 | ▼ $8,248 |
| Inventories for Sale or Use | $7,163 | $7,163 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,000 | $3,000 | ▲ $2,000 |
| Land, Buildings, and Equipment, Net | $2,639 | $2,639 | → $0 |
| Total Assets | $295,526 | $252,419 | ▼ $43,107 |
| Other Assets Total | $2,180 | $2,180 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,705 | $67 | ▼ $1,638 |
| Total Liabilities | $1,705 | $67 | ▼ $1,638 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $293,821 | $252,352 | ▼ $41,469 |
| Total Liabilities and Net Assets / Fund Balance | $295,526 | $252,419 | ▼ $43,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,639 | - | $2,639 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glen Weinzimer | Treasurer | PT | $59,420 | $59,420 |
| John Rogatzki | President | PT | $43,000 | $43,000 |
| Name | Title |
|---|---|
| Christy Fitch | Director |
| Michael Baron | Director |
| Paul Butler | Director |
| William Green | Director |
| Willis M Byrd | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $921,919 |
| Other Expenses | $315,385 |
| Salaries, Compensation, and Employee Benefits | $64,270 |
| Total Fundraising Expense | $11,352 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $921,919 | - | - | $921,919 |
| Fees for Services Other | $255,180 | $0 | $0 | $255,180 |
| Other Salaries and Wages | $59,000 | $0 | $0 | $59,000 |
| Occupancy | $14,699 | $0 | $0 | $14,699 |
| Other Expenses | $10,504 | $0 | $0 | $10,504 |
| Office Expenses | $9,555 | $0 | $0 | $9,555 |
| Fees for Services Accounting | $6,269 | $0 | $0 | $6,269 |
| Insurance | $6,227 | $0 | $0 | $6,227 |
| Payroll Taxes | $5,270 | $0 | $0 | $5,270 |
| Total Functional Expenses | $1,290,222 | $0 | $11,352 | $1,301,574 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| AH of Monroe Inc | Key West, FL | - | Help Others | $154,298 |
| Broward House | Fort Lauderdale, FL | - | Help Others | $120,137 |
| Metropolitan Charities | Saint Petersburg, FL | - | Help Others | $115,349 |
| Childrens Diagnostic & Treatment Center | Fort Lauderdale, FL | - | Help Others | $106,683 |
| Compass Inc | Lake Worth, FL | - | Help Others | $100,172 |
| Pridelines Youth Services | Miami, FL | - | Help Others | $98,883 |
| Miracle of Love | Orlando, FL | - | Help Others | $98,857 |
| Poverello | Fort Lauderdale, FL | - | Help Others | $45,000 |
| Sunserve | Fort Lauderdale, FL | - | Help Others | $25,000 |
| Broward Education Foundation | Fort Lauderdale, FL | - | Help Others | $15,000 |
| Prevention Access Campaign | Miami Beach, FL | - | Help Others | $12,000 |
| Community Church of the Palm Beaches | Palm Beach Gardens, FL | - | Help Others | $10,000 |
| Oasis | Pensacola, FL | - | Help Others | $10,000 |
| The Pet Project | Fort Lauderdale, FL | - | Help Others | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $6,432 |
| Sales Tax Payable | $27 |
| Payroll Liabilities | $-6,392 |
“The govering body is provided a copy of the Form 990 for review prior to filing.”
“The TSR Adventures holds quarterly Board Meetings where officers and directors are given the opportunity to disclose a conflict of interest to the board. There have been no violations of the conflict of interest policy.”
“The Organization's Articles of Incorporation are public record on file with the state of Florida's Division of Corporation website. The Organization's Annual Report is also public record listed on same website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TSR ADVENTURES, INC. IS COMMITTED THROUGH THE COMBINATION OF INDIVIDUAL CONTRIBUTIONS AND PUBLIC/PRIVATE PARTNERSHIPS TO CREATING, PRODUCING AND OVERSEEING COMMUNITY BASED EVENTS IN WHICH 100% OF WHAT THE PARTICIPANTS RAISED IS RETURNED TO BENEFITING NON-PROFIT ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 356867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ROGATZKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8666967701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4708 Monroe Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38616 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 921919 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2894 |
| IRS990/CYOtherExpensesAmt | 0 | 315385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 864428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64270 |
| IRS990/CYTotalExpensesAmt | 0 | 1301574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1262805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SMART RIDE (THE SOUTHERN MOST AIDS/HIV RIDE) - TSR ADVENTURES, INC PRODUCES AN ANNUAL BICYCLE EVENT OVER 2 DAYS TO RAISE MONEY TO DONATE TO ORGANIZATIONS THAT PROVIDE DIRECT SERVICES TO INDIVIDUALS INFECTED OR AFFECTED BY THE HIV/AIDS VIRUS. TSR ALSO CONTRIBUTES TO ORGANIZATIONS THAT PROVIDE HIV TESTING, COUSELING, EDUCATION SERVICES AND COMMUNITY OUTREACH PROGRAMS. THE SMART RIDE CONTRIBUTES 100% OF THE PLEDGES IT RECIEVES TO BENEFIT THOSE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1128222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6269 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ROGATZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIS M BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN WEINZIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY FITCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38616 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 921919 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 921919 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1262805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6227 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7163 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2894 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2639 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TSR Adventures, Inc. is committed through the combination of individual |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2180 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11352 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5270 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 44861 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 44861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ROGATZKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | The Smart Ride |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 864428 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 10% LIFELINE WAS DEVELOPED TO HELP MORE AGENCIES RECEIVE FUNDING FROM MONEY RAISED BY THE PARTICIPANTS OF THE SMART RIDE. THESE FUNDS ARE AVAILABLE TO AGENCIES THAT SERVE THE HIV/AIDS COMMUNITY, TO FUND SPECIAL PROJECTS AND INITIATIVES TO PROVIDE EDUCATION TO THOSE AT RISK OF HIV, OR ARE LIVING WITH THE DAILY EFFECTS OF HIV/AIDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 162000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1016383 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1874 |
| IRS990/PYOtherExpensesAmt | 0 | 410858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1087970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60592 |
| IRS990/PYTotalExpensesAmt | 0 | 1427241 |
| IRS990/PYTotalRevenueAmt | 0 | 1487833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 864427 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 248960 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 207491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109233 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TSR Adventures provided support totaling 921,919 to Section 501(c)(3) organizations that are public charities providing treatment, support and maintenance to individuals living with, at risk for, or affected by HIV/AIDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec A Ln 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 395483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1823089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8408 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1823089 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 395483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1823089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1831497 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -6392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 154298 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 120137 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 106683 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100172 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 115349 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 98857 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 98883 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Help Others |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Help Others |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AH of Monroe Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Broward House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Childrens Diagnostic & Treatment Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Compass Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Metropolitan Charities |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Miracle of Love |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Pridelines Youth Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Oasis |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Poverello |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | The Pet Project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Sunserve |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Prevention Access Campaign |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Broward Education Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Community Church of the Palm Beaches |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592678740 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 592913416 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 651026739 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 650052657 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 731664909 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 593455949 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 650670159 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 593089946 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 650056621 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 371440098 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 010582371 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 814738905 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 592359433 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 412025538 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1434 Kennedy Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1726 SE 3rd Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1401 S Federal Hwy |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 201 N Dixie Hwy Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3251 3rd Ave N Suite 125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 741 W Colonial Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO Box 014340 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 25 E Wright Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2056 N Dixie Highway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2200 NW 9th Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2312 Wilton Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 400 Alton Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 1400 NW 14th Court |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 4857 Northlake Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Key West |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Lake Worth |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Saint Petersburg |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Orlando |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Miami |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Pensacola |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | Miami Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | Palm Beach Gardens |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33460 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33713 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 32804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 33101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 32501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 33305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 33305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 33305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 33139 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.